Senior IT Audit & Digital Assurance Leader

PwC; St. Louis (MO); In loco; USD 72.000 - 184.000; Tempo pieno

Descrizione del lavoro

PwC in the United States is seeking a Digital Assurance & Transparency - IT Audit Senior Associate to provide assurance over clients' digital environments, governance, and controls. You will analyze complex environments, mentor junior staff, and help expand PwC's capabilities in technology risk and data security.

You will evaluate governance, risk management processes, and controls, using a broad set of methodologies to deliver high-quality, compliant services.

Competenze

• Bachelor's degree or higher.
• At least 2 years of IT audit experience.
• Eligible to sit for CPA or CISA licensure in your state of employment.

Mansioni

• Conduct IT audits to evaluate internal controls and compliance with regulations.
• Analyze complex digital environments to identify risks and improvements.
• Collaborate with clients to understand digital assurance needs and provide tailored solutions.
• Utilize auditing methodologies and IT governance frameworks to enhance audit processes.
• Implement cybersecurity risk management strategies to protect client data and systems.
• Assess data quality and validation processes to support accurate reporting and decision-making.
• Develop and maintain relationships with clients to foster trust and collaboration.
• Mentor junior team members to build skills in audit practices.
• Interpret data to generate insights and recommendations for clients.
• Uphold professional and technical standards per firm guidelines and regulations.

Conoscenze

IT auditing

risk assessment

cybersecurity

data quality

mentoring

Formazione

Bachelor's degree

CPA/CISA eligibility

Strumenti

Auditing methodologies

IT governance frameworks

Cloud engineering

Descrizione del lavoro

PwC in the United States is seeking a Digital Assurance & Transparency - IT Audit Senior Associate to provide assurance over clients' digital environments, governance, and controls. You will analyze complex environments, mentor junior staff, and help expand PwC's capabilities in technology risk and data security.

You will evaluate governance, risk management processes, and controls, using a broad set of methodologies to deliver high-quality, compliant services.